By expenditures
| Name | Title | Type |
|---|---|---|
| Gary Bishop | Director | Auditee |
| Lynn Miskus | Vice President, Business and Finance | Auditee |
| Craig Wories | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338473 | 2024 | 2025-01-16 | Forvis Mazars LLP | $6.75M |
| 290098 | 2023 | 2024-02-12 | Rsm US LLP | $6.33M |
| 46412 | 2022 | 2023-02-21 | Rsm US LLP | $6.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338473 | 2024 | 2025-01-16 | 1095946 | 2024-001 | - | - | N |
| 338473 | 2024 | 2025-01-16 | 1095945 | 2024-001 | - | - | N |
| 338473 | 2024 | 2025-01-16 | 1095944 | 2024-001 | - | - | N |
| 338473 | 2024 | 2025-01-16 | 1095943 | 2024-001 | - | - | N |
| 338473 | 2024 | 2025-01-16 | 519504 | 2024-001 | - | - | N |
| 338473 | 2024 | 2025-01-16 | 519503 | 2024-001 | - | - | N |
| 338473 | 2024 | 2025-01-16 | 519502 | 2024-001 | - | - | N |
| 338473 | 2024 | 2025-01-16 | 519501 | 2024-001 | - | - | N |
| 290098 | 2023 | 2024-02-12 | 943367 | 2023-002 | Significant Deficiency | - | N |
| 290098 | 2023 | 2024-02-12 | 943366 | 2023-001 | Significant Deficiency | - | N |
| 290098 | 2023 | 2024-02-12 | 943365 | 2023-001 | Significant Deficiency | - | N |
| 290098 | 2023 | 2024-02-12 | 943364 | 2023-001 | Significant Deficiency | - | N |
| 290098 | 2023 | 2024-02-12 | 943363 | 2023-001 | Significant Deficiency | - | N |
| 290098 | 2023 | 2024-02-12 | 366925 | 2023-002 | Significant Deficiency | - | N |
| 290098 | 2023 | 2024-02-12 | 366924 | 2023-001 | Significant Deficiency | - | N |
| 290098 | 2023 | 2024-02-12 | 366923 | 2023-001 | Significant Deficiency | - | N |
| 290098 | 2023 | 2024-02-12 | 366922 | 2023-001 | Significant Deficiency | - | N |
| 290098 | 2023 | 2024-02-12 | 366921 | 2023-001 | Significant Deficiency | - | N |
| 46412 | 2022 | 2023-02-21 | 625389 | 2022-001 | Significant Deficiency | - | I |
| 46412 | 2022 | 2023-02-21 | 625388 | 2022-001 | Significant Deficiency | - | I |
| 46412 | 2022 | 2023-02-21 | 48947 | 2022-001 | Significant Deficiency | - | I |
| 46412 | 2022 | 2023-02-21 | 48946 | 2022-001 | Significant Deficiency | - | I |